Sr Accountant, Consolidations

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We've got the brands, we've got the stars, we've got the power to achieve our mission to entertain the planet - now all we're missing is... YOU! Becoming a part of Paramount means joining a team of passionate people who not only recognize the power of content but also enjoy a touch of fun and uniqueness. Together, we co-create moments that matter - both for our audiences and our employees - and aim to leave a positive mark on culture.

We're seeking a Senior Accountant, Consolidations to join our team! In this role, you'll be responsible for the accurate and timely analysis, reporting and accounting of Paramount Skydance consolidated financial results for internal management and external financial reporting.

This position is a key resource for the worldwide consolidation process, including preparation of consolidating journal entries and intercompany reconciliations, and validation of external financial documents to ensure financial data has been captured appropriately in Forms 10Q and 10K. The Senior Accountant will assist in maintaining financial data and metadata integrity and comparability via working closely with Operating Segments’ reporting teams, the External Financial Reporting team and the Financial Planning & Analysis teams.

• Monthly/Quarterly Close process
• Perform monthly consolidation process and related documentation
• Prepare consolidating entries as needed, including intercompany and follow up/resolve unreconciled items with divisions
• Maintain chart of accounts with definitions and data integrity of reporting
• Preparation and validation of new FCC account metadata
• Assist in the preparation of prior period reclassifications to conform with current FCC mappings
• Assist in the preparation of Gross Profit entries and analysis
  
  Assist in the preparation of quarterly Financial
• Actuals Book (FAB) for Senior Management teams
• Maintain data integrity
• Consolidate, review and analyze financial submissions
• Provide meaningful financial analysis and commentary of actual results
• Preparation of quarterly roll forward analysis
• Work with external auditors during quarterly and year end reviews/audits by preparing information requests and addressing inquiries
• Assist with ad hoc internal management requests (Census reporting, etc.)
• Support External Reporting team with proofing of 10Q/10K
• Maintain monthly consolidation task tracker
• Other duties as assigned

• Bachelor's degree in Accounting
• CPA preferred
• Minimum 4+ years relevant work experience
• Proven experience in auditing accounting cycles and analyzing financial statements
• Great communication skills (oral, written & listening) across multiple levels and geographic reach
• Exemplary analytical skills with attention to detail
• Independent worker with the ability to take action, be proactive and follow through
• Commitment to learning and self-improvement
• Experience in Oracle FCC (Financial Close and Consolidation) Reporting System and SAP a plus

Paramount Skydance Corporation (NASDAQ: PSKY) is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. Driven by iconic studios, networks and streaming services, Paramount’s portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, and Pluto TV, among others. Paramount delivers the largest share of the U.S. television audience and boasts one of the industry’s most important and extensive libraries of TV and film titles.

In addition to offering innovative streaming services and digital video products, the company provides powerful capabilities in production, distribution and advertising solutions.

Hiring Salary Range: $80,000..

The hiring salary range for this position applies to New York City, California, Colorado, Washington state, and most other geographies. Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education. The benefits available for this position…